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Registered number
09529530
FD Vision Ltd
Unaudited Accounts
for the year ended
31 December 2023
FD Vision Ltd
Balance Sheet
as at 31 December 2023
Notes
2023
£
2022
£
Fixed assets
Tangible assets 1,363 1,005
1,363 1,005
Current assets
Debtors 197,224 180,158
Cash at bank and in hand 43,954 20,506
241,178 200,664
Creditors: amounts falling due within one year (54,281) (51,949)
Net current assets / (liabilities) 186,897 148,715
Total assets less current liabilities 188,260 149,720
Creditors: amounts falling due after more than one year (22,052) (25,187)
Provisions for liabilities (0) (0)
Total net assets (liabilities) 166,208 124,533
Capital and reserves
Called up share capital 100 100
Profit and loss account 166,108 124,433
Shareholders' funds 166,208 124,533

FD Vision Ltd
Balance Sheet
as at 31 December 2023



These accounts have been prepared and delivered in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr S Kellali

Director


Approved by the board on 20 March 2024

Company Number: 09529530 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

1728 Davenport House
Bolton Road
Bury
Lancashire
BL8 2NZ
England

FD Vision Ltd
Notes to the Accounts
for the year ended 31 December 2023

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Equipment 25% Straight Line
2. Employees
2023 2022
Average number of employees during the period 3 3